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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4179
Invoice Date April 10, 2023
Due Date April 12, 2023
Total Due KWD 180
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Ooredoo 5G Internet - 1 TB

1 Year Account
ZTE 5G Router Unlocked.

 KWD 150KWD 150
1 Android TV Box

IPTV Code for TV Box / Smart TV.

 KWD 30KWD 30
Sub Total KWD 180
Tax KWD 0
Total Due KWD 180

Payment is due within 3 days from date of invoice.

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